Accounts Officer Advanced Selangor

We are offering few vacancies for **fresh graduates** here! **1. Admin Executive** **2. Warehouse Executive** **3. Operations Executive / Assistant** **4.

**Responsibilities** - Post accounts transaction timely & accurately. - Handle collection data entry & reconciliation. - Ensure credit policy compliance and

**Responsibilities** - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

Key Job Responsibilities 1. Handle product inquiry 2. Order new stock from Production department 3. Monitor and report stock movement to accounts and

Manages activities surrounding financial reporting, tax compliance, international accounting and cash management planning efforts. The incumbent is part of the

Responsibilities - Maintaining physical and digital personnel records like employment contracts and requests - Update internal databases with new hire

1. Prepare payment for staff claim. 2. Prepare payment voucher for supplier. 3. Accounts receivable and petty cash. 4. General ledger. 5. Filling of

Job location: HQ, Sinar Jernih Sdn Bhd, PJ Selangor Job description: 1) Able to handle full set of accounts 2) Process monthly claim and invoices 3) Perform

**1) LIST OF TASK/RESPONSIBILITIES** - Lead and manage administrative and clerical team and activities - Ensure smooth running of all administrative functions

JOB DESCRIPTION: 1. Maintaining financial record - Update Daily Sales in Sales Collection Report & Monthly Sales Report for Outlets. - Assist to reconcile

Takes care of the financial bookkeeping and records of the company. Duties include recording transactions, payments and expenses and processing invoices. Also

To take charge of accounts payable including dealing with vendors. - To handle issuance of statutory and non-statutory payments. - To prepare monthly

**General Information**: - Req #- WD00053639- Career area: - Sales- Country/Region: - Malaysia- State: - Selangor- City: - Selangor Darul Ehsan- Date: -

At least diploma in accounting or related field -Minimum 3-5 years of work experience -Able to write and communicate in English, Bahasa Malaysia and preferably

Assisting corporate accounting team with account receivable: - Consolidate AR by customer/agent across the group - Sending statement of accounts - Monitor the

We are looking for a competent specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company's revenues. You

**To manage the daily operations of the Procurement Department together with the team.** 1. To handle orders for printed collaterals, premium items, stationery

Handling accounting, finance and admin job functions TL unity Sdn Bhd established in year 2011, major in importing,packing and trading of organic and natural

To perform daily checking on the followings:Suppliers' invoices, GRA, GRN & Debit Notes against listings. To key in & issue Debit Notes. To prepare supplier

**DUTIES & RESPONSIBILITIES** - Oversees the billing functions, including the initiation of goals and procedures, overseeing daily operations, and coordinating